Editing the Client Address on an Invoice

If you need to update the address on a specific invoice, you can update the address when editing the invoice. Updating the address on the invoice does not update the address in the client profile.

Note: If you update the address on a specific invoice and then change the invoice template, the address on the invoice is reset to the address from the client profile.

To update the client address on an invoice, do the following:

1. Edit an invoice. See Editing Invoices for more information.
2. Click Edit in the client address area.
3. Select the address information to include on the invoice. The client’s name is selected by default. You can select up to six items, including the name.
4. Edit the information for the selected fields. If you are adding or removing address lines, you might need to manually move the content in the address fields from one field to another.
5. Click Done.

   Note: If you need to revert to the client address from the client profile, click Reset to Client Profile.

6. Click one or more of the following options:
   • Click Save or Save > Save and Close to save your changes.
   • Click Print > Edit to print a draft invoice. See Printing an Editable Invoice for more information.
   • Click Print > Final to final print an invoice when it has completed the review process and is ready to be sent to the client. The invoice status is changed to Final. See Printing a Final Invoice for more information.
   • Click Post to post the invoice. See Posting an Invoice for more information.